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account-financial-reporting
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Code cleaning

pull/367/head
jcoux 2016-07-26 17:03:18 +02:00 committed by Jordi Ballester
parent 0cc3b9a0bb
commit 3d12c5e114
13 changed files with 336 additions and 373 deletions
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67
account_financial_report_qweb/menuitems.xml
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@ -1,42 +1,39 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <odoo>
<data>
<menuitem <menuitem
parent="account.menu_finance_reports" parent="account.menu_finance_reports"
id="menu_oca_reports" id="menu_oca_reports"
name="OCA Reports" name="OCA Reports"
groups="account.group_account_manager,account.group_account_user" groups="account.group_account_manager,account.group_account_user"
/> />
<menuitem <menuitem
parent="menu_oca_reports" parent="menu_oca_reports"
action="action_general_ledger_wizard" action="action_general_ledger_wizard"
id="menu_general_ledger_wizard" id="menu_general_ledger_wizard"
sequence="10" sequence="10"
/> />
<menuitem <menuitem
parent="menu_oca_reports" parent="menu_oca_reports"
action="action_account_trial_balance_wizard_view" action="action_account_trial_balance_wizard_view"
id="menu_account_trial_balance_report" id="menu_account_trial_balance_report"
sequence="20" sequence="20"
/> />
<menuitem <menuitem
parent="menu_oca_reports" parent="menu_oca_reports"
action="action_open_items_wizard" action="action_open_items_wizard"
id="menu_open_items_wizard" id="menu_open_items_wizard"
sequence="30" sequence="30"
/> />
<menuitem <menuitem
parent="menu_oca_reports" parent="menu_oca_reports"
action="action_aged_partner_balance_wizard" action="action_aged_partner_balance_wizard"
id="menu_aged_partner_balance_wizard" id="menu_aged_partner_balance_wizard"
sequence="40" sequence="40"
/> />
</data>
</openerp>
</odoo>

7
account_financial_report_qweb/report/general_ledger.py
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@ -594,7 +594,6 @@ AND
query_inject_partner_params += ( query_inject_partner_params += (
self.env.uid, self.env.uid,
) )
print query_inject_partner_params
self.env.cr.execute(query_inject_partner, query_inject_partner_params) self.env.cr.execute(query_inject_partner, query_inject_partner_params)
def _inject_line_not_centralized_values(self, def _inject_line_not_centralized_values(self,
@ -820,9 +819,9 @@ ORDER BY
tuple(self.filter_cost_center_ids.ids), tuple(self.filter_cost_center_ids.ids),
) )
query_inject_move_line_params += ( query_inject_move_line_params += (
self.id, self.id,
self.date_from, self.date_from,
self.date_to, self.date_to,
) )
self.env.cr.execute( self.env.cr.execute(
query_inject_move_line, query_inject_move_line,

2
account_financial_report_qweb/report/templates/general_ledger.xml
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@ -247,4 +247,4 @@
</div> </div>
</template> </template>
</odoo> </odoo>

2
account_financial_report_qweb/report/templates/layouts.xml
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@ -35,4 +35,4 @@
</div> </div>
</template> </template>
</odoo> </odoo>

124
account_financial_report_qweb/reports.xml
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@ -1,76 +1,74 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <odoo>
<data>
<!-- PDF REPORTS --> <!-- PDF REPORTS -->
<report <report
id="action_report_general_ledger_qweb" id="action_report_general_ledger_qweb"
model="report_general_ledger_qweb" model="report_general_ledger_qweb"
string="General Ledger" string="General Ledger"
report_type="qweb-pdf" report_type="qweb-pdf"
name="account_financial_report_qweb.report_general_ledger_qweb" name="account_financial_report_qweb.report_general_ledger_qweb"
file="account_financial_report_qweb.report_general_ledger_qweb" file="account_financial_report_qweb.report_general_ledger_qweb"
/> />
<report <report
id="action_report_open_items_qweb" id="action_report_open_items_qweb"
model="report_open_items_qweb" model="report_open_items_qweb"
string="Open Items" string="Open Items"
report_type="qweb-pdf" report_type="qweb-pdf"
name="account_financial_report_qweb.report_open_items_qweb" name="account_financial_report_qweb.report_open_items_qweb"
file="account_financial_report_qweb.report_open_items_qweb" file="account_financial_report_qweb.report_open_items_qweb"
/> />
<report <report
id="action_report_aged_partner_balance_qweb" id="action_report_aged_partner_balance_qweb"
model="report_aged_partner_balance_qweb" model="report_aged_partner_balance_qweb"
string="Aged Partner Balance" string="Aged Partner Balance"
report_type="qweb-pdf" report_type="qweb-pdf"
name="account_financial_report_qweb.report_aged_partner_balance_qweb" name="account_financial_report_qweb.report_aged_partner_balance_qweb"
file="account_financial_report_qweb.report_aged_partner_balance_qweb" file="account_financial_report_qweb.report_aged_partner_balance_qweb"
/> />
<!-- PDF REPORTS : paperformat --> <!-- PDF REPORTS : paperformat -->
<record id="report_qweb_paperformat" model="report.paperformat"> <record id="report_qweb_paperformat" model="report.paperformat">
<field name="name">Account financial report qweb paperformat</field> <field name="name">Account financial report qweb paperformat</field>
<field name="default" eval="True"/> <field name="default" eval="True"/>
<field name="format">custom</field> <field name="format">custom</field>
<field name="page_height">297</field> <field name="page_height">297</field>
<field name="page_width">210</field> <field name="page_width">210</field>
<field name="orientation">Portrait</field> <field name="orientation">Portrait</field>
<field name="margin_top">12</field> <field name="margin_top">12</field>
<field name="margin_bottom">8</field> <field name="margin_bottom">8</field>
<field name="margin_left">5</field> <field name="margin_left">5</field>
<field name="margin_right">5</field> <field name="margin_right">5</field>
<field name="header_line" eval="False"/> <field name="header_line" eval="False"/>
<field name="header_spacing">10</field> <field name="header_spacing">10</field>
<field name="dpi">110</field> <field name="dpi">110</field>
</record> </record>
<record id="action_report_general_ledger_qweb" model="ir.actions.report.xml"> <record id="action_report_general_ledger_qweb" model="ir.actions.report.xml">
<field name="paperformat_id" ref="report_qweb_paperformat"/> <field name="paperformat_id" ref="report_qweb_paperformat"/>
</record> </record>
<record id="action_report_open_items_qweb" model="ir.actions.report.xml"> <record id="action_report_open_items_qweb" model="ir.actions.report.xml">
<field name="paperformat_id" ref="report_qweb_paperformat"/> <field name="paperformat_id" ref="report_qweb_paperformat"/>
</record> </record>
<record id="action_report_aged_partner_balance_qweb" model="ir.actions.report.xml"> <record id="action_report_aged_partner_balance_qweb" model="ir.actions.report.xml">
<field name="paperformat_id" ref="report_qweb_paperformat"/> <field name="paperformat_id" ref="report_qweb_paperformat"/>
</record> </record>
<!-- XLSX REPORTS --> <!-- XLSX REPORTS -->
<record id="action_report_general_ledger_xlsx" model="ir.actions.report.xml"> <record id="action_report_general_ledger_xlsx" model="ir.actions.report.xml">
<field name="name">General Ledger XLSX</field> <field name="name">General Ledger XLSX</field>
<field name="model">report_general_ledger_qweb</field> <field name="model">report_general_ledger_qweb</field>
<field name="type">ir.actions.report.xml</field> <field name="type">ir.actions.report.xml</field>
<field name="report_name">account_financial_report_qweb.report_general_ledger_xlsx</field> <field name="report_name">account_financial_report_qweb.report_general_ledger_xlsx</field>
<field name="report_type">xlsx</field> <field name="report_type">xlsx</field>
<field name="auto" eval="False"/> <field name="auto" eval="False"/>
</record> </record>
</data> </odoo>
</openerp>

27
account_financial_report_qweb/view/account_view.xml
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@ -1,17 +1,14 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <odoo>
<data> <record model="ir.ui.view" id="view_account_specific_form">
<record model="ir.ui.view" id="view_account_specific_form"> <field name="name">account.account.form.inherit</field>
<field name="name">account.account.form.inherit</field> <field name="inherit_id" ref="account.view_account_form"/>
<field name="inherit_id" ref="account.view_account_form"/> <field name="model">account.account</field>
<field name="model">account.account</field> <field name="type">form</field>
<field name="type">form</field> <field name="arch" type="xml">
<field name="arch" type="xml"> <field name="deprecated" position="after">
<field name="deprecated" position="after"> <field name="centralized"/>
<field name="centralized"/>
</field>
</field> </field>
</record> </field>
</record>
</data> </odoo>
</openerp>

9
account_financial_report_qweb/wizard/aged_partner_balance_wizard.py
View File

@ -37,15 +37,6 @@ class AgedPartnerBalance(models.TransientModel):
) )
show_move_line_details = fields.Boolean() show_move_line_details = fields.Boolean()
@api.onchange('date_range_id')
def onchange_date_range_id(self):
"""Handle date range change."""
self.date_at = self.date_range_id.date_end
if self.date_range_id.date_start:
self.fy_start_date = self.env.user.company_id.find_daterange_fy(
fields.Date.from_string(self.date_range_id.date_start)
).date_start
@api.onchange('receivable_accounts_only', 'payable_accounts_only') @api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self): def onchange_type_accounts_only(self):
"""Handle receivable/payable accounts only change.""" """Handle receivable/payable accounts only change."""

90
account_financial_report_qweb/wizard/aged_partner_balance_wizard_view.xml
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@ -1,52 +1,50 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <odoo>
<data>
<!-- AGED PARTNER BALANCE --> <!-- AGED PARTNER BALANCE -->
<record id="aged_partner_balance_wizard" model="ir.ui.view"> <record id="aged_partner_balance_wizard" model="ir.ui.view">
<field name="name">Aged Partner Balance</field> <field name="name">Aged Partner Balance</field>
<field name="model">aged.partner.balance.wizard</field> <field name="model">aged.partner.balance.wizard</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form> <form>
<group name="main_info"> <group name="main_info">
<field name="company_id" groups="base.group_multi_company"/> <field name="company_id" groups="base.group_multi_company"/>
</group>
<group name="filters">
<group name="date_ranger">
<field name="date_at"/>
</group> </group>
<group name="filters"> <group name="other_filters">
<group name="date_ranger"> <field name="target_move" widget="radio"/>
<field name="date_at"/> <field name="show_move_line_details"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="show_move_line_details"/>
</group>
</group> </group>
<label for="partner_ids"/> </group>
<field name="partner_ids" nolabel="1"/> <label for="partner_ids"/>
<group/> <field name="partner_ids" nolabel="1"/>
<label for="account_ids"/> <group/>
<group col="4"> <label for="account_ids"/>
<field name="receivable_accounts_only"/> <group col="4">
<field name="payable_accounts_only"/> <field name="receivable_accounts_only"/>
</group> <field name="payable_accounts_only"/>
<field name="account_ids" nolabel="1"/> </group>
<footer> <field name="account_ids" nolabel="1"/>
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/> <footer>
or <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
<button string="Cancel" class="oe_link" special="cancel" /> or
</footer> <button string="Cancel" class="oe_link" special="cancel" />
</form> </footer>
</field> </form>
</record> </field>
</record>
<record id="action_aged_partner_balance_wizard" model="ir.actions.act_window"> <record id="action_aged_partner_balance_wizard" model="ir.actions.act_window">
<field name="name">Aged Partner Balance</field> <field name="name">Aged Partner Balance</field>
<field name="type">ir.actions.act_window</field> <field name="type">ir.actions.act_window</field>
<field name="res_model">aged.partner.balance.wizard</field> <field name="res_model">aged.partner.balance.wizard</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">form</field> <field name="view_mode">form</field>
<field name="view_id" ref="aged_partner_balance_wizard"/> <field name="view_id" ref="aged_partner_balance_wizard"/>
<field name="target">new</field> <field name="target">new</field>
</record> </record>
</data> </odoo>
</openerp>

110
account_financial_report_qweb/wizard/balance_common_wizard_view.xml
View File

@ -1,59 +1,57 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <odoo>
<data>
<record id="account_balance_common_wizard_view" model="ir.ui.view"> <record id="account_balance_common_wizard_view" model="ir.ui.view">
<field name="name">Balance Common Wizard</field> <field name="name">Balance Common Wizard</field>
<field name="model">account.common.balance.report</field> <field name="model">account.common.balance.report</field>
<field name="mode">primary</field> <field name="mode">primary</field>
<field name="inherit_id" ref="account.account_common_report_view"/> <field name="inherit_id" ref="account.account_common_report_view"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<data> <data>
<field name="company_id" position='replace'> <field name="company_id" position='replace'>
<group name="main_info"> <group name="main_info">
<field name="company_id" readonly="0"/> <field name="company_id" readonly="0"/>
</group> </group>
</field> </field>
<field name="target_move" position="after"> <field name="target_move" position="after">
<field name="date_range_id"/> <field name="date_range_id"/>
<newline/> <newline/>
</field> </field>
<field name="date_to" position="after"> <field name="date_to" position="after">
<newline/> <newline/>
<field name="debit_credit"/> <field name="debit_credit"/>
</field> </field>
<footer position="before"> <footer position="before">
<notebook> <notebook>
<page string="Accounts Filters" name="accounts"> <page string="Accounts Filters" name="accounts">
<separator string="Print only" colspan="4"/> <separator string="Print only" colspan="4"/>
<field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]"> <field name="account_ids" colspan="4" nolabel="1" domain="[('type', 'in', ['receivable', 'payable'])]">
<tree> <tree>
<field name="code"/> <field name="code"/>
<field name="name"/> <field name="name"/>
<field name="user_type_id"/> <field name="user_type_id"/>
<field name="company_id"/> <field name="company_id"/>
</tree> </tree>
</field> </field>
</page> </page>
<page string="Partners Filters" name="partners"> <page string="Partners Filters" name="partners">
<separator string="Print only" colspan="4"/> <separator string="Print only" colspan="4"/>
<field name="partner_ids" colspan="4" nolabel="1"/> <field name="partner_ids" colspan="4" nolabel="1"/>
</page> </page>
<page string="Comparison" name="comparison"> <page string="Comparison" name="comparison">
<group> <group>
<field name="comparison_date_range_id"/> <field name="comparison_date_range_id"/>
<field name="comparison_date_start"/> <field name="comparison_date_start"/>
<field name="comparison_date_end"/> <field name="comparison_date_end"/>
</group> </group>
</page> </page>
</notebook> </notebook>
</footer> </footer>
<field name="journal_ids" position="attributes"> <field name="journal_ids" position="attributes">
<attribute name="invisible">True</attribute> <attribute name="invisible">True</attribute>
</field> </field>
</data> </data>
</field> </field>
</record> </record>
</data> </odoo>
</openerp>

108
account_financial_report_qweb/wizard/general_ledger_wizard_view.xml
View File

@ -1,61 +1,59 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <odoo>
<data>
<!-- GENERAL LEDGER --> <!-- GENERAL LEDGER -->
<record id="general_ledger_wizard" model="ir.ui.view"> <record id="general_ledger_wizard" model="ir.ui.view">
<field name="name">General Ledger</field> <field name="name">General Ledger</field>
<field name="model">general.ledger.report.wizard</field> <field name="model">general.ledger.report.wizard</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form> <form>
<group name="main_info"> <group name="main_info">
<field name="company_id" groups="base.group_multi_company"/> <field name="company_id" groups="base.group_multi_company"/>
</group>
<group name="filters">
<group name="date_ranger">
<field name="date_range_id" domain="[('company_id','=',company_id)]"/>
<field name="date_from"/>
<field name="date_to"/>
<field name="fy_start_date" invisible="1"/>
</group> </group>
<group name="filters"> <group name="other_filters">
<group name="date_ranger"> <field name="target_move" widget="radio"/>
<field name="date_range_id" domain="[('company_id','=',company_id)]"/> <field name="centralize"/>
<field name="date_from"/> <field name="hide_account_balance_at_0"/>
<field name="date_to"/>
<field name="fy_start_date" invisible="1"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="centralize"/>
<field name="hide_account_balance_at_0"/>
</group>
</group> </group>
<label for="cost_center_ids" groups="analytic.group_analytic_accounting"/> </group>
<field name="cost_center_ids" nolabel="1" groups="analytic.group_analytic_accounting"/> <label for="cost_center_ids" groups="analytic.group_analytic_accounting"/>
<group/> <field name="cost_center_ids" nolabel="1" groups="analytic.group_analytic_accounting"/>
<label for="partner_ids"/> <group/>
<field name="partner_ids" nolabel="1"/> <label for="partner_ids"/>
<group/> <field name="partner_ids" nolabel="1"/>
<label for="account_ids"/> <group/>
<group col="4"> <label for="account_ids"/>
<field name="receivable_accounts_only"/> <group col="4">
<field name="payable_accounts_only"/> <field name="receivable_accounts_only"/>
</group> <field name="payable_accounts_only"/>
<field name="account_ids" nolabel="1"/> </group>
<footer> <field name="account_ids" nolabel="1"/>
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/> <footer>
or <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
<button name="button_export_xlsx" string="Export XLSX" type="object"/> or
or <button name="button_export_xlsx" string="Export XLSX" type="object"/>
<button string="Cancel" class="oe_link" special="cancel" /> or
</footer> <button string="Cancel" class="oe_link" special="cancel" />
</form> </footer>
</field> </form>
</record> </field>
</record>
<record id="action_general_ledger_wizard" model="ir.actions.act_window"> <record id="action_general_ledger_wizard" model="ir.actions.act_window">
<field name="name">General Ledger</field> <field name="name">General Ledger</field>
<field name="type">ir.actions.act_window</field> <field name="type">ir.actions.act_window</field>
<field name="res_model">general.ledger.report.wizard</field> <field name="res_model">general.ledger.report.wizard</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">form</field> <field name="view_mode">form</field>
<field name="view_id" ref="general_ledger_wizard"/> <field name="view_id" ref="general_ledger_wizard"/>
<field name="target">new</field> <field name="target">new</field>
</record> </record>
</data> </odoo>
</openerp>

9
account_financial_report_qweb/wizard/open_items_wizard.py
View File

@ -43,15 +43,6 @@ class OpenItemsReportWizard(models.TransientModel):
string='Filter partners', string='Filter partners',
) )
@api.onchange('date_range_id')
def onchange_date_range_id(self):
"""Handle date range change."""
self.date_at = self.date_range_id.date_end
if self.date_range_id.date_start:
self.fy_start_date = self.env.user.company_id.find_daterange_fy(
fields.Date.from_string(self.date_range_id.date_start)
).date_start
@api.onchange('receivable_accounts_only', 'payable_accounts_only') @api.onchange('receivable_accounts_only', 'payable_accounts_only')
def onchange_type_accounts_only(self): def onchange_type_accounts_only(self):
"""Handle receivable/payable accounts only change.""" """Handle receivable/payable accounts only change."""

90
account_financial_report_qweb/wizard/open_items_wizard_view.xml
View File

@ -1,52 +1,50 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <odoo>
<data>
<!-- OPEN ITEMS --> <!-- OPEN ITEMS -->
<record id="open_items_wizard" model="ir.ui.view"> <record id="open_items_wizard" model="ir.ui.view">
<field name="name">Open Items</field> <field name="name">Open Items</field>
<field name="model">open.items.report.wizard</field> <field name="model">open.items.report.wizard</field>
<field name="arch" type="xml"> <field name="arch" type="xml">
<form> <form>
<group name="main_info"> <group name="main_info">
<field name="company_id" groups="base.group_multi_company"/> <field name="company_id" groups="base.group_multi_company"/>
</group>
<group name="filters">
<group name="date_ranger">
<field name="date_at"/>
</group> </group>
<group name="filters"> <group name="other_filters">
<group name="date_ranger"> <field name="target_move" widget="radio"/>
<field name="date_at"/> <field name="hide_account_balance_at_0"/>
</group>
<group name="other_filters">
<field name="target_move" widget="radio"/>
<field name="hide_account_balance_at_0"/>
</group>
</group> </group>
<label for="partner_ids"/> </group>
<field name="partner_ids" nolabel="1"/> <label for="partner_ids"/>
<group/> <field name="partner_ids" nolabel="1"/>
<label for="account_ids"/> <group/>
<group col="4"> <label for="account_ids"/>
<field name="receivable_accounts_only"/> <group col="4">
<field name="payable_accounts_only"/> <field name="receivable_accounts_only"/>
</group> <field name="payable_accounts_only"/>
<field name="account_ids" nolabel="1"/> </group>
<footer> <field name="account_ids" nolabel="1"/>
<button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/> <footer>
or <button name="button_export_pdf" string="Export PDF" type="object" default_focus="1" class="oe_highlight"/>
<button string="Cancel" class="oe_link" special="cancel" /> or
</footer> <button string="Cancel" class="oe_link" special="cancel" />
</form> </footer>
</field> </form>
</record> </field>
</record>
<record id="action_open_items_wizard" model="ir.actions.act_window"> <record id="action_open_items_wizard" model="ir.actions.act_window">
<field name="name">Open Items</field> <field name="name">Open Items</field>
<field name="type">ir.actions.act_window</field> <field name="type">ir.actions.act_window</field>
<field name="res_model">open.items.report.wizard</field> <field name="res_model">open.items.report.wizard</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">form</field> <field name="view_mode">form</field>
<field name="view_id" ref="open_items_wizard"/> <field name="view_id" ref="open_items_wizard"/>
<field name="target">new</field> <field name="target">new</field>
</record> </record>
</data> </odoo>
</openerp>

64
account_financial_report_qweb/wizard/trial_balance_wizard_view.xml
View File

@ -1,38 +1,36 @@
<?xml version="1.0" encoding="utf-8"?> <?xml version="1.0" encoding="utf-8"?>
<openerp> <odoo>
<data>
<record id="account_trial_balance_wizard_view" model="ir.ui.view"> <record id="account_trial_balance_wizard_view" model="ir.ui.view">
<field name="name">Trial Balance Wizard</field> <field name="name">Trial Balance Wizard</field>
<field name="model">account.common.balance.report</field> <field name="model">account.common.balance.report</field>
<field name="mode">primary</field> <field name="mode">primary</field>
<field name="inherit_id" ref="account_balance_common_wizard_view"/> <field name="inherit_id" ref="account_balance_common_wizard_view"/>
<field name="arch" type="xml"> <field name="arch" type="xml">
<data> <data>
<field name="company_id" position="before"> <field name="company_id" position="before">
<label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/> <label nolabel="1" colspan="4" string="This report allows you to print or generate a pdf of your trial balance allowing you to quickly check the balance of each of your accounts in a single report"/>
</field> </field>
<field name="debit_credit" position="attributes"> <field name="debit_credit" position="attributes">
<attribute name="invisible">True</attribute> <attribute name="invisible">True</attribute>
</field> </field>
<page name="partners" position="attributes"> <page name="partners" position="attributes">
<attribute name="invisible">True</attribute> <attribute name="invisible">True</attribute>
</page> </page>
</data> </data>
</field> </field>
</record> </record>
<record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window"> <record id="action_account_trial_balance_wizard_view" model="ir.actions.act_window">
<field name="name">Trial Balance</field> <field name="name">Trial Balance</field>
<field name="type">ir.actions.act_window</field> <field name="type">ir.actions.act_window</field>
<field name="res_model">account.common.balance.report</field> <field name="res_model">account.common.balance.report</field>
<field name="view_type">form</field> <field name="view_type">form</field>
<field name="view_mode">form</field> <field name="view_mode">form</field>
<field name="view_id" ref="account_trial_balance_wizard_view"/> <field name="view_id" ref="account_trial_balance_wizard_view"/>
<field name="target">new</field> <field name="target">new</field>
<field name="context">{'balance_common': 'trial_balance'}</field> <field name="context">{'balance_common': 'trial_balance'}</field>
</record> </record>
</data> </odoo>
</openerp>